Source: https://tendernation.io/opportunities/01a13cb3-4c54-72f3-a424-ab41beb98083/homes-in-sedgemoor-tender-for-external-auditors closed GB open procedure Suitable for SMEs # Homes In Sedgemoor Tender for External Auditors [Homes in Sedgemoor](https://tendernation.io/buyers/homes-in-sedgemoor) Estimated value £50,000 Published 3 Mar 2023 Deadline Closed 31 Mar 2023 ## Who can bid - Buyer says suitable for SMEs The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid. - Buyer says suitable for VCSEs The buyer ticked “suitable for voluntary, community and social enterprises” on the notice. - Small contract value Valued under £135,018 including VAT, the lowest Procurement Act threshold for goods and services. - Open procedure Anyone can submit a full tender; there is no shortlisting stage. [More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses) ## About this tender Homes in Sedgemoor is inviting tenders for the appointment of external auditors. Homes in Sedgemoor expects our external auditors to deliver the following: • An audit to be carried out in accordance with legislative requirements set out in The Companies Act and within appropriate Accounting and Auditing Standards; • The audit is to include such examination of the accounts, statements, underlying records and control systems as is necessary to reach an opinion of the financial statements; • To liaise with HiS internal auditors as necessary as part of the overall assurance arrangements • Meet with the Audit & Risk Committee once a year without the Executive Team present to discuss the external audit work and any issues arising from it • Potentially attend other Audit and Committee meetings (maximum of 4 per year) in addition to the meeting to which the Financial Statements are presented • Prepare the financial statements for Homes In Sedgemoor on receipt of a trial balance and supporting documentation. • The external auditor should report on significant weaknesses in a Key Issues Memorandum (Management Letter), and review the company's internal financial controls; • • The external auditor will be required to attend the Audit and Risk Committee to discuss and provide comment on the Financial Statements; • The external auditor may be required to attend the Board Annual General Meeting to discuss and provide comment on the Financial Statements; • To provide an audit plan in advance, on an annual basis, detailing proposed dates, staffing, materiality and charge. • Accountability to both Homes in Sedgemoor's Audit and Risk Committee and Board; • To prepare annual corporation tax returns and relevant disclosure notes; Further details may be found on [supplyingthesouthwest.org.uk](https://www.supplyingthesouthwest.org.uk) where a tender pack can be downloaded and a response submitted by the deadline. Read full description ## CPV classification Auditing services Source Contracts Finder (UK) [View official notice](https://www.contractsfinder.service.gov.uk/notice/388bd0da-7bab-4460-add2-d5bfc7e767d3) Never miss a tender like this again Get AI summaries, deadline alerts and a bid pipeline for tenders matched to your business. Free to start. 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